Infomart Corp
TSE:2492
Income Statement
Earnings Waterfall
Infomart Corp
Revenue
|
13.4B
JPY
|
Cost of Revenue
|
-5.8B
JPY
|
Gross Profit
|
7.6B
JPY
|
Operating Expenses
|
-6.8B
JPY
|
Operating Income
|
830.4m
JPY
|
Other Expenses
|
-531.9m
JPY
|
Net Income
|
298.4m
JPY
|
Income Statement
Infomart Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 339
N/A
|
4 491
+3%
|
4 637
+3%
|
4 794
+3%
|
4 980
+4%
|
5 133
+3%
|
5 330
+4%
|
5 496
+3%
|
5 633
+2%
|
5 790
+3%
|
5 900
+2%
|
6 029
+2%
|
6 155
+2%
|
6 275
+2%
|
6 394
+2%
|
6 541
+2%
|
6 709
+3%
|
6 910
+3%
|
7 149
+3%
|
7 383
+3%
|
7 640
+3%
|
7 852
+3%
|
8 077
+3%
|
8 311
+3%
|
8 541
+3%
|
8 720
+2%
|
8 650
-1%
|
8 678
+0%
|
8 777
+1%
|
8 897
+1%
|
9 263
+4%
|
9 520
+3%
|
9 836
+3%
|
10 097
+3%
|
10 426
+3%
|
10 749
+3%
|
11 005
+2%
|
11 460
+4%
|
11 991
+5%
|
12 651
+6%
|
13 363
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 490)
|
(1 435)
|
(1 374)
|
(1 295)
|
(1 145)
|
(1 195)
|
(1 326)
|
(1 414)
|
(1 529)
|
(1 639)
|
(1 671)
|
(1 753)
|
(1 815)
|
(1 897)
|
(2 020)
|
(2 258)
|
(2 399)
|
(2 511)
|
(2 559)
|
(2 462)
|
(2 406)
|
(2 299)
|
(2 204)
|
(2 150)
|
(2 289)
|
(2 388)
|
(2 504)
|
(2 646)
|
(2 695)
|
(2 842)
|
(3 006)
|
(3 330)
|
(3 628)
|
(3 967)
|
(4 283)
|
(4 436)
|
(4 740)
|
(4 950)
|
(5 218)
|
(5 566)
|
(5 778)
|
|
Gross Profit |
2 849
N/A
|
3 056
+7%
|
3 263
+7%
|
3 499
+7%
|
3 835
+10%
|
3 937
+3%
|
4 004
+2%
|
4 082
+2%
|
4 104
+1%
|
4 152
+1%
|
4 229
+2%
|
4 276
+1%
|
4 340
+2%
|
4 378
+1%
|
4 375
0%
|
4 283
-2%
|
4 311
+1%
|
4 400
+2%
|
4 590
+4%
|
4 921
+7%
|
5 233
+6%
|
5 553
+6%
|
5 873
+6%
|
6 160
+5%
|
6 252
+1%
|
6 333
+1%
|
6 146
-3%
|
6 031
-2%
|
6 083
+1%
|
6 055
0%
|
6 257
+3%
|
6 190
-1%
|
6 208
+0%
|
6 130
-1%
|
6 143
+0%
|
6 313
+3%
|
6 264
-1%
|
6 510
+4%
|
6 772
+4%
|
7 085
+5%
|
7 585
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 754)
|
(1 785)
|
(1 858)
|
(1 848)
|
(1 890)
|
(1 904)
|
(1 911)
|
(1 992)
|
(2 009)
|
(2 096)
|
(2 153)
|
(2 291)
|
(2 383)
|
(2 536)
|
(2 434)
|
(2 471)
|
(2 545)
|
(3 850)
|
(2 775)
|
(2 816)
|
(2 880)
|
(3 144)
|
(3 311)
|
(3 493)
|
(3 782)
|
(4 254)
|
(4 478)
|
(4 780)
|
(4 611)
|
(4 733)
|
(4 828)
|
(4 862)
|
(5 177)
|
(5 513)
|
(5 519)
|
(5 468)
|
(5 738)
|
(6 072)
|
(6 323)
|
(6 648)
|
(6 755)
|
|
Selling, General & Administrative |
(1 754)
|
(1 785)
|
(1 858)
|
(1 848)
|
(1 890)
|
(1 904)
|
(1 911)
|
(1 992)
|
(2 009)
|
(2 095)
|
(2 153)
|
(2 291)
|
(2 383)
|
(2 377)
|
(2 434)
|
(2 471)
|
(2 545)
|
(2 669)
|
(2 774)
|
(2 804)
|
(2 880)
|
(3 025)
|
(3 192)
|
(3 386)
|
(3 782)
|
(4 034)
|
(4 258)
|
(4 560)
|
(4 611)
|
(4 684)
|
(4 828)
|
(4 862)
|
(5 177)
|
(5 299)
|
(5 377)
|
(5 468)
|
(5 738)
|
(6 001)
|
(6 323)
|
(6 648)
|
(6 755)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(158)
|
0
|
0
|
(0)
|
(1 182)
|
0
|
(13)
|
0
|
(119)
|
(119)
|
(107)
|
(0)
|
(220)
|
(220)
|
(220)
|
(0)
|
(49)
|
0
|
0
|
(0)
|
(213)
|
(142)
|
0
|
0
|
(70)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
1 095
N/A
|
1 271
+16%
|
1 405
+11%
|
1 651
+18%
|
1 945
+18%
|
2 034
+5%
|
2 092
+3%
|
2 090
0%
|
2 095
+0%
|
2 055
-2%
|
2 076
+1%
|
1 985
-4%
|
1 957
-1%
|
1 842
-6%
|
1 941
+5%
|
1 813
-7%
|
1 766
-3%
|
550
-69%
|
1 816
+230%
|
2 105
+16%
|
2 354
+12%
|
2 409
+2%
|
2 561
+6%
|
2 667
+4%
|
2 470
-7%
|
2 078
-16%
|
1 669
-20%
|
1 251
-25%
|
1 472
+18%
|
1 322
-10%
|
1 429
+8%
|
1 328
-7%
|
1 031
-22%
|
617
-40%
|
624
+1%
|
845
+35%
|
526
-38%
|
438
-17%
|
449
+3%
|
437
-3%
|
830
+90%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
13
|
3
|
(3)
|
6
|
17
|
16
|
22
|
11
|
(2)
|
(18)
|
(42)
|
(40)
|
(11)
|
(3)
|
17
|
20
|
(13)
|
(15)
|
(6)
|
(0)
|
(7)
|
7
|
(6)
|
(13)
|
(3)
|
(4)
|
0
|
(3)
|
(13)
|
7
|
7
|
3
|
(21)
|
(53)
|
(66)
|
(72)
|
(62)
|
(65)
|
(89)
|
(92)
|
(183)
|
|
Non-Reccuring Items |
(30)
|
(30)
|
(30)
|
(30)
|
(33)
|
(35)
|
(35)
|
(35)
|
(3)
|
0
|
0
|
0
|
(158)
|
0
|
(1 340)
|
(1 340)
|
(1 181)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
(49)
|
0
|
(121)
|
(121)
|
(213)
|
0
|
0
|
(111)
|
(70)
|
0
|
(136)
|
(167)
|
(224)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
4
|
0
|
5
|
5
|
1
|
(52)
|
(52)
|
(52)
|
(51)
|
1
|
1
|
1
|
(2)
|
(1)
|
(6)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(9)
|
(7)
|
(4)
|
(2)
|
(1)
|
(0)
|
(2)
|
3
|
3
|
12
|
12
|
7
|
8
|
1
|
3
|
2
|
(16)
|
(15)
|
|
Pre-Tax Income |
1 077
N/A
|
1 243
+15%
|
1 372
+10%
|
1 630
+19%
|
1 929
+18%
|
2 019
+5%
|
2 084
+3%
|
2 067
-1%
|
2 038
-1%
|
1 985
-3%
|
1 982
0%
|
1 893
-4%
|
1 789
-5%
|
1 840
+3%
|
618
-66%
|
491
-21%
|
570
+16%
|
528
-7%
|
1 800
+241%
|
2 095
+16%
|
2 216
+6%
|
2 405
+9%
|
2 545
+6%
|
2 645
+4%
|
2 240
-15%
|
2 070
-8%
|
1 667
-19%
|
1 248
-25%
|
1 409
+13%
|
1 327
-6%
|
1 318
-1%
|
1 213
-8%
|
808
-33%
|
576
-29%
|
568
-1%
|
672
+18%
|
397
-41%
|
377
-5%
|
226
-40%
|
163
-28%
|
408
+150%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(458)
|
(529)
|
(569)
|
(659)
|
(779)
|
(801)
|
(815)
|
(794)
|
(729)
|
(689)
|
(686)
|
(648)
|
(583)
|
(589)
|
(221)
|
(165)
|
(186)
|
(174)
|
(538)
|
(638)
|
(664)
|
(563)
|
(604)
|
(624)
|
(545)
|
(643)
|
(516)
|
(389)
|
(395)
|
(361)
|
(356)
|
(330)
|
(271)
|
(215)
|
(220)
|
(240)
|
(115)
|
(107)
|
(2)
|
8
|
(116)
|
|
Income from Continuing Operations |
619
|
714
|
803
|
971
|
1 150
|
1 218
|
1 269
|
1 273
|
1 309
|
1 296
|
1 296
|
1 245
|
1 205
|
1 252
|
397
|
327
|
384
|
354
|
1 262
|
1 457
|
1 553
|
1 843
|
1 941
|
2 021
|
1 695
|
1 427
|
1 151
|
859
|
1 014
|
966
|
962
|
883
|
537
|
361
|
348
|
432
|
282
|
270
|
224
|
171
|
292
|
|
Income to Minority Interest |
13
|
6
|
10
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
5
|
4
|
5
|
5
|
5
|
6
|
|
Net Income (Common) |
631
N/A
|
719
+14%
|
813
+13%
|
980
+21%
|
1 178
+20%
|
1 242
+5%
|
1 287
+4%
|
1 285
0%
|
1 309
+2%
|
1 296
-1%
|
1 296
0%
|
1 245
-4%
|
1 205
-3%
|
1 252
+4%
|
397
-68%
|
327
-18%
|
384
+18%
|
354
-8%
|
1 262
+256%
|
1 457
+15%
|
1 553
+7%
|
1 843
+19%
|
1 941
+5%
|
2 021
+4%
|
1 695
-16%
|
1 427
-16%
|
1 151
-19%
|
859
-25%
|
1 014
+18%
|
966
-5%
|
962
0%
|
883
-8%
|
539
-39%
|
364
-32%
|
352
-3%
|
437
+24%
|
286
-34%
|
275
-4%
|
229
-17%
|
177
-23%
|
298
+69%
|
|
EPS (Diluted) |
2.62
N/A
|
5.96
+127%
|
3.36
-44%
|
4.06
+21%
|
4.97
+22%
|
5.16
+4%
|
5.35
+4%
|
5.33
0%
|
5.34
+0%
|
4.99
-7%
|
4.99
N/A
|
4.79
-4%
|
4.71
-2%
|
4.82
+2%
|
1.56
-68%
|
1.43
-8%
|
1.58
+10%
|
1.55
-2%
|
5.52
+256%
|
6.37
+15%
|
6.79
+7%
|
8.06
+19%
|
8.49
+5%
|
8.84
+4%
|
7.41
-16%
|
6.24
-16%
|
5.03
-19%
|
3.76
-25%
|
4.44
+18%
|
4.23
-5%
|
4.21
0%
|
3.86
-8%
|
2.36
-39%
|
1.59
-33%
|
1.54
-3%
|
1.91
+24%
|
1.25
-35%
|
1.2
-4%
|
1
-17%
|
0.78
-22%
|
1.31
+68%
|